HomeMy WebLinkAboutAgenda Report - February 18, 2015 C-11AGENDA ITEM C04
p CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Adopt Resolution Approving Amended South Wastewater Trunk Line Impact
Mitigation Fee Program Schedule of Fees
MEETING DATE: February 18, 2015
PREPARED BY: Public Works Director
RECOMMENDED ACTION Adopt resolution approving amended South Wastewater Trunk Line
Impact Mitigation Fee Program Schedule of Fees.
BACKGROUND INFORMATION The City Council approved a suite of development impact mitigation
fees, including the South Wastewater Trunk Line, at its meeting of
August 15, 2012 (Resolution 2012-142). A copy is provided as
Attachment A.
Inadvertently, the adopted South Wastewater Trunk Line Fees were listed incorrectly and just recently
were discovered by staff. The existing and amended South Wastewater Trunk Line Fees are presented
in Attachment B. The differences include eliminating the discount for retail land uses and establishing
non -discounted fees for all non-residential land uses.
Staff recommends adoption of the resolution approving the amended South Wastewater Trunk Line
Fees.
FISCAL IMPACT: No impact, as this action corrects the fees that were previously approved
by the City Council in 2012.
FUNDING AVAILABLE: Not applicable.
F. Wally ndelin
Public Works Director
FWS/smh
Attachments
APPROVEM
n Schwaibader, City Manager
K:\WP\IMFees\CIMF SouthWastewaterTrunk.doc
2/9/2015
RESOLUTION NO. 2012-142
A RESOLUTION OF THE LODI CITY COUNCIL APPROVING MASTER
PLANS FOR WATER, WASTEWATER, STORM DRAINAGE, AND
BICYCLE; APPROVING IMPACT MITIGATION FEE PROGRAM
REPORTAND SCHEDULE OF FEES; AND APPROVING IMPACT
MITIGATION FEE PROGRAM SCHEDULE OF REDUCED FEES
WHEREAS, in 1991, City Council approved the impact Mitigation Fee Program (IMFP) that
established impact fees in the categories of water, wastewater, storm drainage, streets, police, fire,
parks, and general City facilities. An electric utility impactfee was established in 2007. With the 2010
adoption of the new General Plan for the City, it is the propertime to perform an overhaul of the IMFP;
and
WHEREAS, master plans for water, wastewater, storm drainage, and bicycle infrastructure
have been prepared in conjunction with the IMFP and an initial study/mitigated negative declaration
for the master plans has been prepared and distributed for public comments by the Community
Development Department; and
WHEREAS, the IMFP Report presents details regarding the assumptions, methodologies,
facilities standards, projects, costs, and cost allocation factors used to establish the nexus between
the fees and the development upon which the fees will be levied. The Technical Appendix to the
report includes the detailed project descriptions, cost estimates, cost allocation factors, and fee
calculations; and
WHEREAS, the IMFP Report has been distributed to representatives of the building
community and others that expressed interest in the project, and a copy was made available to the
public at the Public Works Department and on the City's website; and
WHEREAS, a public hearing was held to receive public comment on --the master plans, the
IMFP Report and Schedule of Fees and the IMFP Schedule of Reduced Fees.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve the
master plans for water, wastewater, storm drainage, and bicycle; and
BE IT FURTHER RESOLVED that the City Council does hereby approve the Impact Mitigation
Fee Program Report and Schedule of Fees, attached hereto as Exhibit A; and
BE IT FURTHER RESOLVED that the City Council does hereby approve the Impact Mitigation
Fee Program Schedule of Reduced Fees, attached hereto as Exhibit B.
Dated: August 15, 2012
hereby certify that Resolution No. 2012-142 was passed and adopted by the City Council of
the City of Lodi in a regular meeting held August 15, 2012, by the following vote:
AYES: COUNCIL MEMBERS — Hansen, Johnson, Katzakian, Nakanishi, and
Mayor Mounce
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS— None
414--
RANDIJOHL
City Clerk
2012-142
ExhibitA
Impact Mitigation Fee Program
Schedule of Fees
Table A-1: Water and Wastewater Fees
Meter Size
Water
Wastewater
5/8 -inch meter
$2,079
$2,831
3/4 -inch meter
$3,103
$4,225
1 -inch meter
$5,181
$7,056
1 1/2 -inch meter
$10,332
$14,070
2 -inch meter
$16,537
$22,521
3 -inch meter
$31,026
$42,253
4 -inch meter
$51,721
$70,435
6 -inch meter
$103,411
$140,828
8 -inch meter
$165,464
$225,333
10 -inch meter
$237,880
$323,951
Table A-2: Transportation, Police, Fire, General City Facilities, Park and
RESIDENTIAL LAND USES
NON-RESIDENTIAL LAND USES
Low
Medium
High
Office/
Density
Density
Density
Retail
Medical
Industrial
Fee Component
(pul t'nit)
(per Unit)
(per tlnit)
tiler 1,OOOSF)
(per 1,OOOSF)
(per 1,000SF)
Transportation
$711
$386
$386
$1,199
$872
$443
Police
$753
$634
$528
$330
$528
$176
Fire
$385
$324
$270
$338
$540
$180
Park
$3,890
$3,276
$2,730
$406
$650
$217
General City Facilities
$617
$519
$433
$270
$433
$144
Art in Public Places
$80
$67
$56
$35
$56
$19
Table A-3: Residential Electric Utility Fees
Table A-4: Non-ResidentialElectric Utility Fees
240
Volts
Single Phase Panel
480
Volts
60 amps
$248
100 amps
$413
125 amps
$516
200 amps
$826
400 amps
$1,652
600 amps
$2'478
Table A-4: Non-ResidentialElectric Utility Fees
208
Volts
240
Volts
480
Volts
Single Phase Panel
60 amps
n/a
$248
n/a
100 amps
n/a
$413
n/a
125 amps
n/a
$516
n/a
200 amps
n/a
$826
n/a
400 amps
n/a
$1,652
n/a
600 amps
n/a
$2'478
n/a
Three Phase Panel
200 amps
$1,178
$1,359
$2,718
400 amps
$2,356
$2,718
$5,437
600 amps
$3,534
$4,077
$8,155
800 amps
$4,712
$5,437
$10,873
1000 amps
$5,890
n/a
$13,591
1200 amps
$7,068
n/a
$16,310
1600 amps
$9,423
n/a
$21,746
2000 amps
$11,779
n/a
$27,183
2500 amps
$14,724
n/a
$33,979
3000 amps
$17,669
n/a
$40,774
Fee Component
Storm Drainage - Zone 1
Storm Drainage - Zone 2
Table A-5: Storm Drainage Fees
RESIDENTIAL LAND USES
NON-RESIDENTIAL LAND USES
Low
Medium
High
Retail Medical Industrial
Office/
(per 1,000 so (jper 1,000 so (per 1,000sO
Density
Density
Density
Retail
Medical
Industrial
(per Unit)
(per Unit)
tper Unit)
(per Acre)
(per Acre)
(per Acre)
$1,394
$697
$561
$14,640
$14,640
$15,686
$4,237
$2,118
$1,703
$44,485
$44,485
$47,663
Table A-6: South Wastewater Trunk Line Fees
RESIDENTIAL LAND USES
NON-RESIDENTIAL LAND USES
Low Medium High
Office/
Density Density Density
Retail Medical Industrial
Fee Component IrcFUnit) ip;-Unit) (per ll:rir:i
(per 1,000 so (jper 1,000 so (per 1,000sO
South Wastewater Trunk Line' $1,181 $994 $829
$1,096 n/a n/a
I Applies only to developmentthatwill benefit from construction of the wastewater trunk line serving the southern area
of the City.
Exhibit B
Impact Mitigation Fee Program
Schedule of Reduced Fees
Table B-1: Water and Wastewater Fees
Meter Size
15/8
Residential
Water Wastewater
Non -Residential
Water Wastewater
-inch meter
$846
$1,152
$2,079
$2,831
3/4 -inch meter
$1,263
$1,720
$3,103
$4,225
1 -inch meter
$2,109
$2,873
$5,181
$7,056
1 1/2 -inch meter
$4,206
$5,728
$10,332
$14,070
2 -inch meter
$6,732
$9,168
$16,537
$22,521
3 -inch meter
$12,631
$17,201
$31,026
$42,253
4 -inch meter
$21,056
$28,674
$51,721
$70,435
6 -inch meter
$42,099
$57,331
$103,411
$I40,828
8 -inch meter
$67,360
$91,733
$165,464
$225,333
10 -inch meter
$96,841
$131,880
$237,880
$323,951
RESIDENTIAL LAND USES
NON-RESIDENTIAL LAND USES
Low
Medium
High
Office/
Density
Density
Density
Retail
Medical
Industrial
Fee Component
Unit)
(per Unit)
(per Unit)
(per 1,OOOSF)
(per 1,OOOSF)
(tier 1,OOOSF)
Transportation
$289
$157
$157
$1,199
$872
$443
Police
$307
$258
$215
$330
$528
$176
Fire
$157
$132
$110
$338
$540
$180
Park
$1,584
$1,334
$1,111
$406
$650
$217
General City Facilities
$251
$211
$176
$270
$433
$144
Art in Public Places
$33
$27
$23
$35
$56
$19
Table B-3: Residential Electric Utility Fees
Table B-4: Non -Residential Electric Utility Fees
240 Volts
Single Phase Panel
480
Volts
60 amps
$101
100 amps
$168
125 amps
$210
200 amps
$336
400 amps
$673
600 amps
$1,009
Table B-4: Non -Residential Electric Utility Fees
208
Volts
240
Volts
480
Volts
Single Phase Panel
60 amps
n/a
$248
n/a
100 amps
n/a
$413
n/a
125 amps
n/a
$516
n/a
200 amps
n/a
$826
n/a
400 amps
n/a
$1,652
n/a
600 amps
n/a
$2,478
n/a
Three Phase Panel
200 amps
$1,178
$1,359
$2,718
400 amps
$2,356
$2,718
$5,437
600 amps
$3,534
$4,077
$8,155
800 amps
$4,712
$5,437
$10,873
1000amps
$5,890
n/a
$13,591
1200 amps
$7,068
n/a
$16,310
1600 amps
$9,423
n/a
$21,746
2000 amps
$11,779
n/a
$27,183
2500 amps
$14,724
n/a
$33,979
3000 amps
$17,669
n/a
$40,774
Table &5: Storm Drainage Fees
RESIDENTIAL LAND USES NON-RESIDENTIALLAND USES
Office/
Retail Medical Industrial
rr UiEi[ 1 (}tt+e ll[iil} (per Unit) (por Acre) (per Acre) (per Acre)
567 284 $228 $14,640 $14,640 $15,686
$1,725 $862 $693 $44,485 $44,485 $47,663
Low
Medium
High
Density
Density
Density
Pee Com potlent (per Unit)
(per Unit)
(per Unit
Storm Drainage - Zone 1 $
$
$337
Storm Drainage - Zone 2
Table B-6: South Wastewater Trunk Line Fees
RESIDENTIAL LAND USES
Low
Medium
High
Density
Density
Density
Pee Com potlent (per Unit)
(per Unit)
(per Unit
South Wastewater Trunk Line' $481
$405
$337
NON-RESIDENTIAL LAND USES
Office/
Retail Medical Industrial
er 1,000 so (per 1,000 sO (per 1,000 st)
$446 n/a n/a
Attachment B
Existing - Table B-6: South Wastewater Trunk Line Fees
RESIDENTIAL LAND USES
Low
Medium
High
Density
Density
Density
Component (per Unit)
(per Unit)
(per Unit)
:h Wastewater Trunk Line' $481
$405
$337
NON-RESIDENTIAL LAND USES
Office/
Retail Medical Industrial
(per 1,000 sf) (per 1,000 sf) (per 1,000 sf)
$446 n/a n/a
1 Applies only to development that will benefit from construction of the wastewater trunk line serving the southern area
of the City.
Amended - Table B-6: South Wastewater Trunk Line Fees
RESIDENTIAL LAND USES
Low
Medium
High
Density
Density
Density
ee Component (per Unit)
(per Unit)
(per Unit)
outh Wastewater Trunk Line' $481
$405
$337
NON-RESIDENTIAL LAND USES
Office/
Retail Medical Industrial
(per 1,000 sf) (per 1,000 sf) (per 1,000 sf)
$1,096 $989 $490
Applies only to development that will benefit from construction of the wastewater trunk line serving the southern area
of the City.
K:\WP\IMFees\IMF Amend South Wastewater Trunk.xls Page 1
Attachment B
Existing - Table B-6: South Wastewater Trunk Line Fees
RESIDENTIAL LAND USES
Low
Medium
High
Density
Density
Density
Component (per Unit)
(per Unit)
(per Unit)
:h Wastewater Trunk Line' $481
$405
$337
NON-RESIDENTIAL LAND USES
Office/
Retail Medical Industrial
(per 1,000 sf) (per 1,000 sf) (per 1,000 sf)
$446 n/a n/a
1 Applies only to development that will benefit from construction of the wastewater trunk line serving the southern area
of the City.
Amended - Table B-6: South Wastewater Trunk Line Fees
RESIDENTIAL LAND USES
Low
Medium
High
Density
Density
Density
ee Component (per Unit)
(per Unit)
(per Unit)
outh Wastewater Trunk Line' $481
$405
$337
NON-RESIDENTIAL LAND USES
Office/
Retail Medical Industrial
(per 1,000 sf) (per 1,000 sf) (per 1,000 sf)
$1,096 $989 $490
Applies only to development that will benefit from construction of the wastewater trunk line serving the southern area
of the City.
K:\WP\IMFees\IMF Amend South Wastewater Trunk.xls Page 1
RESOLUTION NO. 2015-16
A RESOLUTION OF THE LODI CITY COUNCIL APPROVING
AMENDED SOUTH WASTEWATER TRUNK LINE IMPACT
MITIGATION FEE PROGRAM SCHEDULE OF FEES
-------------------
WHEREAS, on August 15, 2012, City Council approved Resolution No. 2012-142
thereby adopting the suite of development impact mitigation fees including the South
Wastewater Trunk Line Fees; and
WHEREAS, the South Wastewater Trunk Line Fees were inadvertently listed incorrectly
and just recently discovered by staff. The differences include eliminating the discount for retail
land uses and establishing non -discounted fees for all non-residential land uses. The amended
South Wastewater Trunk Line Fees are shown on Exhibit A; and
WHEREAS, staff recommends amending Resolution No. 2012-142 by repealing and
re-enacting Table B-6: South Wastewater Trunk Line Fees (as shown on Exhibit A).
NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby approve
amending Resolution No. 2012-142 by repealing and re-enacting Amended - Table B-6: South
Wastewater Trunk Line Fees, as set forth on the attached Exhibit A.
Dated: February 18, 2015
I hereby certify that Resolution No. 2015-16 was passed and adopted by the City Council of the
City of Lodi in a regular meeting held February 18, 2015, by the following vote:
AYES: COUNCIL MEMBERS — Chandler, Kuehne, Mounce, Nakanishi, and
Mayor Johnson
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
.�"
)N"NIFE FERRAIOLO
City Clerk
2015-16
Exhibit A
Amended - Table B-6: South Wastewater Trunk Line Fees
RESIDENTIAL LAND USES
NON-RESIDENTIAL LAND USES
Low Medium High
Office/
Density Density Density
Retail Medical Industrial
Fee Component (per Unit) (per Unit) (per Unit)
(per 1,000 sf) (per 1,000 so (per 1,000 so
South Wastewater Trunk Line $481 $405 $337
$1,096 $989 $490
i Applies only to development that will benefit from construction of the wastewater trunk line serving the southern area
of the City.
K:\WP\COUNCIL\Resolutions\2015\021815\IMF Amend South Wastewater Trunk Resolution Exhibit A.Rlage 1